SAP ABAP Table TDHIERKRITPRIO (Incoming Payment: Order of Evaluation Criteria)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML-AC-RPM (Application Component) Receivables/Payment Management
     ⤷ FVVD_PAYMENT_US (Package) US Specific Payment Processing for Loans

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	TDHIERKRITPRIO	Table Relationship Diagram
Short Description	Incoming Payment: Order of Evaluation Criteria

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	RANTYP	☑	RANTYP	RANTYP	CHAR	1	0	Contract Type
4	HIERID	☑	TB_HIERID	T_HIERID	CHAR	10	0	Hierarchy Category Key
5	NPRIO	☑	VVNPRIO	VVNPRIO	NUMC	2	0	Incoming payments: Priority of evaluation criteria
6	SKRIT	☐	VVSKRIT	VVSKRIT	CHAR	4	0	Incoming payments: Identification of evaluation criterion	TDHIERKRIT

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TDHIERKRITPRIO	BUKRS	T001	BUKRS	KEY	1	CN
2	TDHIERKRITPRIO	MANDT	T000	MANDT	KEY	1	CN
3	TDHIERKRITPRIO	SKRIT	TDHIERKRIT	SKRIT	KEY	1	CN

History

Last changed by/on	SAP	20050615
SAP Release Created in	500